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Accounts Payable

part of the M1 product line, by Bowen & Groves

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M1 accounts payable allows you to process creditors’ invoices and payments.

Some of the features include:

  • Create payments such as EFT, manual checks or M1 generated checks
  • Three-way match your creditors invoice with the purchase order and its receipt
  • Reporting of due dates for payments, available discounts and a range of payment options improves your cash management
  • Automatically update job costs with actual material and sub-contract costs
  • Analyze your aging report and use the supplier explorer to view all transaction history
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